Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,929
Contributions
46%
Government Grants
36%
Program Services
13%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$330,444
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
9%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,697
$110,566
-57%
Government Grants
$96,256
$86,552
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$31,698
-
Membership Dues
$0
$0
-
Investments
$7,796
$8,481
+9%
Other
$761
$1,632
+114%
Total Revenues
$360,510
$238,929
-34%
Expenses
2023
2024
Change
Grants
$15,000
$24,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,156
$204,649
+31%
Fees to Service Providers
$32,173
$30,403
-6%
Advertising & Promotion
$648
$200
-69%
Offices, Occupancy & IT
$17,944
$16,748
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,716
$54,444
+77%
Total Expenses
$252,637
$330,444
+31%
Net income
2023
2024
Change
Net income
+$107,873
-$91,515
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$151,113
$241,898
+60%
Admin
$90,536
$75,198
-17%
Fundraising
$10,988
$13,348
+21%
Total Expenses
$252,637
$330,444
+31%